Rock Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 286,665 | 248,496 | 38,169 | 3.4 | 17% |
| 2011 | 348,861 | 254,161 | 94,700 | 7.8 | 22% |
| 2012 | 182,820 | 266,893 | −84,073 | 3.6 | 19% |
| 2013 | 182,172 | 173,236 | 8,936 | 6.2 | 20% |
| 2014 | 185,765 | 166,583 | 19,182 | 7.8 | 19% |
| 2015 | 264,011 | 245,512 | 18,499 | 6.2 | 7% |
| 2016 | 172,676 | 224,189 | −51,513 | 4.0 | 18% |
| 2017 | 188,143 | 180,941 | 7,202 | 5.5 | 25% |
| 2018 | 258,171 | 194,762 | 63,409 | 9.0 | 25% |
| 2019 | 280,189 | 265,688 | 14,501 | 7.2 | 18% |
| 2020 | 180,499 | 191,228 | −10,729 | 9.4 | 17% |
| 2021 | 172,434 | 159,276 | 13,158 | 12.3 | 0% |
| 2022 | 134,811 | 137,822 | −3,011 | 13.9 | — |
| 2023 | 143,839 | 159,568 | −15,729 | 10.9 | — |
In its most recent public year (2023), this organization spent $15,729 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 3.4 in 2010.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Rock Organization Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works